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Payment · 4 December 2025

Nilufer Yonetim Danismanligi Insaat Sanayi Ticaret Anonim SI

Ugovor1426/2024-6PS-A11 podbrežje-gradnja

What is this? Parks, playgrounds, water and sewage networks, street lighting, sports grounds, cemeteries.

Amount
€1,993,737.52
Payment date: 04/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other structures
    €1,993,737.52
    Type of expense (economic classification)
    Other structures4214 · OSTALI GRAĐEVINSKI OBJEKTI
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    IZGRADNJA STAMBENO POSLOVNE GRAĐEVINE PODBREŽJE A011212K121210
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostali građevinski objekti 12010064